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NPR College - Cells, Clubs, Committee

Audit Cell

Audit Cell

The Audit Cell of NPR Engineering College and Technology is constituted to ensure transparency, accountability, and effective financial governance in accordance with institutional policies and statutory regulations. The cell plays a crucial role in maintaining financial discipline and strengthening the overall administrative framework of the institution.

The Audit Cell monitors financial transactions, verifies records, and ensures compliance with norms prescribed by AICTE, UGC, Anna University, NAAC, and other regulatory authorities. It facilitates both internal and external audits and supports management in implementing corrective measures based on audit findings.

By promoting systematic auditing and compliance, the Audit Cell contributes to institutional integrity, good governance, and continuous improvement.

Vision & Mission

Vision

To uphold the highest standards of financial transparency, accountability, and governance, ensuring optimal utilization of resources to support academic excellence and institutional growth.

Mission

  • To establish an effective internal audit mechanism for accurate and transparent financial management.
  • To ensure compliance with statutory, regulatory, and accreditation requirements.
  • To promote efficient utilization of institutional funds and resources.
  • To support quality assurance and continuous improvement initiatives.
  • To provide timely audit support and constructive recommendations to management.

Roles & Responsibilities

  • Conduct periodic internal audits of financial records, vouchers, and accounts.
  • Ensure compliance with statutory regulations such as Income Tax, GST, PF, ESI, and other applicable norms.
  • Monitor budget allocations and fund utilization, including grants and scholarships.
  • Coordinate with external auditors and facilitate statutory and regulatory audits.
  • Prepare and submit audit reports, observations, and recommendations.
  • Follow up on corrective and preventive actions based on audit findings.
  • Maintain proper audit documentation and compliance records.
  • Provide audit-related data and support for NAAC, NBA, ISO, and IQAC processes.
  • Identify potential financial risks and recommend internal control measures.
  • Advise management on best practices in financial governance and accountability.

Functions of the Audit Cell

  • Internal auditing and financial verification.
  • Statutory and regulatory compliance monitoring.
  • Audit coordination and reporting.
  • Documentation and record maintenance.
  • Accreditation and quality assurance support.
Alumni Association Meeting
Alumni Association Meeting

Faculty Members - Audit Cell

S/N. Name of the Faculty Member Designation & Dept Association
1 Dr. S. Selvaperumal Principal Chairman
2 Dr. R. Isvariya AP - English Coordinator
3 Mr. N. Karthic AP - Civil Member
4 Mrs. R. Joan Pavithra AP - IT Member
5 Mrs. K. Tamilselvi AP - EEE Member
6 Mr. P. Abdul Samad AP - ECE Member
7 Dr. S. Suresh AP - Mech Member
8 Mr. A.G. Paranthaman AP - AI&DS Member
9 Mrs. R. Bhavithra AP - AI&ML Member
10 Mrs. S. Janet Vidyaa Nancy AP - IT Member
11 Ms. M. Chitra AP - MBA Member
12 Dr. M. Sivakami AP - MCA Member
13 Ms. M. Nagalakshmi AP - English Member

Objectives of the Audit Cell

  • To ensure transparency, accountability, and integrity in financial management and institutional operations.
  • To establish an effective internal audit system for monitoring financial transactions and records.
  • To ensure compliance with statutory and regulatory requirements prescribed by bodies such as AICTE, UGC, Anna University, and NAAC.
  • To verify the proper utilization of institutional funds, grants, and financial resources.
  • To identify discrepancies or irregularities and recommend corrective and preventive measures.
  • To support external and statutory audits by maintaining accurate documentation and records.
  • To strengthen the internal control system and promote efficient financial practices within the institution.
  • To assist in providing reliable financial data and documents for accreditation, inspection, and quality assurance processes.
  • To promote good governance and financial discipline across all departments of the institution.

Contact

Dr. R. Isvariya, M.A., M.Phil., Ph.D
Coordinator - Audit Cell
Assistant Professor - English,
NPR College of Engineering and Technology,
Natham, Dindigul,
Tamil Nadu, India - 624401

Phone: +91-9176420569
Email ID: nprcetac@nprcolleges.org